Payments over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Kind	Amount
30 Sep 2021	FLOGAS IRELAND LTD	Purchase Order	€54,639.94
30 Sep 2021	EXCEEDENCE LIMITED	Purchase Order	€20,234.00
30 Sep 2021	AGILE NETWORKS LTD	Purchase Order	€36,639.87
30 Sep 2021	MICHAEL PETER HENNESSY	Purchase Order	€31,500.00
30 Sep 2021	IVANTI UK LTD	Purchase Order	€55,925.00
30 Sep 2021	AGILE NETWORKS LTD	Purchase Order	€79,372.47
30 Sep 2021	FRANCIS & K F GRIFFIN	Purchase Order	€21,254.71
30 Sep 2021	CLEAR SEAS AQUA LTD	Purchase Order	€23,370.00
30 Sep 2021	P&O MARITIME SERVICES LTD	Purchase Order	€312,500.00
30 Sep 2021	TELEDYNE WEBB RESEARCH	Purchase Order	€32,856.23
30 Sep 2021	TECHWORKS MARINE LIMITED	Purchase Order	€160,848.18
30 Sep 2021	OFFICE OF THE CONTROLLER & AUDITOR GENERAL	Purchase Order	€24,200.00
30 Sep 2021	AGILE NETWORKS LTD	Purchase Order	€25,438.09
30 Sep 2021	ERGO SERVICES LTD	Purchase Order	€53,843.25
30 Sep 2021	CONSULTANTS LTD	Purchase Order	€44,895.00
30 Sep 2021	SWALE TECHNOLOGIES LTD	Purchase Order	€132,683.62
30 Sep 2021	NORTEK UK	Purchase Order	€65,320.00
30 Sep 2021	DANISH TECHNICAL UNIVERSITY	Purchase Order	€79,255.54
30 Sep 2021	WAGENINGEN MARINE RESEARCH	Purchase Order	€48,574.00
30 Sep 2021	FREDDIE LOCKE	Purchase Order	€20,800.00
30 Sep 2021	DENNIS WILLIAMS	Purchase Order	€30,600.00
30 Sep 2021	BILLY GRIFFIN	Purchase Order	€22,425.00
30 Sep 2021	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€89,989.40
30 Sep 2021	KILLIAN COAKLEY	Purchase Order	€34,760.00
30 Sep 2021	TECHNOLOGY FROM IDEAS LIMITED	Purchase Order	€27,849.55
30 Sep 2021	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€49,000.00
30 Sep 2021	COMMISSIONERS OF IRISH LIGHTS	Purchase Order	€154,524.38
30 Sep 2021	MUNSTER TECHNOLOGICAL UNIVERSITY	Purchase Order	€67,674.60
30 Sep 2021	BLACKROCK CREWING LTD	Purchase Order	€31,119.00
30 Sep 2021	INLAND INFLATABLE BOATS LTD	Purchase Order	€21,772.00
30 Sep 2021	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€24,600.00
30 Sep 2021	ERGO SERVICES LTD	Purchase Order	€91,327.50
30 Sep 2021	ERGO SERVICES LTD	Purchase Order	€110,788.56
30 Sep 2021	ERGO SERVICES LTD	Purchase Order	€115,404.75
30 Sep 2021	ERGO SERVICES LTD	Purchase Order	€62,268.75
30 Sep 2021	DUNDALK INSTITUTE OF TECHNOLOGY	Purchase Order	€75,896.69
30 Sep 2021	RPS CONSULTING ENGINEERS	Purchase Order	€28,796.76
30 Sep 2021	NATIONAL VIBRATION MONITORING LTD	Purchase Order	€20,209.52
30 Sep 2021	CLEAR SEAS AQUA LTD	Purchase Order	€23,370.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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